中商官网
研究报告
隆扬电子（301389）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 288000000.0000 | 8.68 | 96875600.0000 | -14.27 | 96873500.0000 | -15.02 | 82231700.0000 | -15.02 |
| 2025-03-31 | 73378600.0000 | 24.18 | 37342900.0000 | 78.77 | 37318300.0000 | 78.68 | 30675900.0000 | 72.26 |
| 2024-09-30 | 209000000.0000 | 5.56 | 62991800.0000 | -32.30 | 62987700.0000 | -32.20 | 52656100.0000 | -34.02 |
| 2024-06-30 | 130000000.0000 | 2.36 | 36142300.0000 | -41.22 | 36138200.0000 | -41.21 | 30013200.0000 | -43.18 |
| 2023-09-30 | 198000000.0000 | -34.00 | 93046300.0000 | -40.35 | 92905400.0000 | -40.45 | 79805100.0000 | -40.44 |
| 2023-12-31 | 265000000.0000 | -29.52 | 113000000.0000 | -42.93 | 114000000.0000 | -42.42 | 96762700.0000 | -42.74 |
| 2024-03-31 | 59088300.0000 | 24.00 | 20889200.0000 | -9.59 | 20885200.0000 | -9.56 | 17808000.0000 | -7.49 |
| 2023-03-31 | 47651900.0000 | -52.35 | 23105900.0000 | -53.77 | 23091800.0000 | -53.81 | 19250400.0000 | -55.35 |
| 2022-12-31 | 376000000.0000 | -12.15 | 198000000.0000 | -12.78 | 198000000.0000 | -13.91 | 169000000.0000 | -14.65 |
| 2023-06-30 | 127000000.0000 | -37.75 | 61492100.0000 | -41.99 | 61474800.0000 | -42.00 | 52821400.0000 | -42.24 |
| 2022-06-30 | 204000000.0000 | 5.70 | 106000000.0000 | -0.93 | 106000000.0000 | -0.93 | 91451300.0000 | -1.64 |
| 2022-09-30 | 300000000.0000 | -3.54 | 156000000.0000 | -10.34 | 156000000.0000 | -10.34 | 134000000.0000 | -10.67 |
| 2022-03-31 | 100000000.0000 | 2.32 | 49984400.0000 | -9.12 | 49993700.0000 | -9.18 | 43109500.0000 | -9.34 |
| 2021-06-30 | 193000000.0000 | -- | 107000000.0000 | -- | 107000000.0000 | -- | 92971400.0000 | -- |
| 2021-09-30 | 311000000.0000 | -- | 174000000.0000 | -- | 174000000.0000 | -- | 150000000.0000 | -- |
| 2021-12-31 | 428000000.0000 | 0.71 | 227000000.0000 | 15.23 | 230000000.0000 | 15.58 | 198000000.0000 | 18.56 |
| 2021-03-31 | 97730900.0000 | -- | 55000300.0000 | -- | 55049800.0000 | -- | 47548200.0000 | -- |
| 2020-12-31 | 425000000.0000 | 58.58 | 197000000.0000 | 60.16 | 199000000.0000 | 61.79 | 167000000.0000 | 57.55 |
| 2019-12-31 | 268000000.0000 | 25.23 | 123000000.0000 | 25.91 | 123000000.0000 | 26.05 | 106000000.0000 | 27.18 |
| 2018-12-31 | 214000000.0000 | -- | 97687300.0000 | -- | 97577300.0000 | -- | 83345700.0000 | -- |
| 2025-06-30 | 154000000.0000 | 18.46 | 64143900.0000 | 77.48 | 64119200.0000 | 77.43 | 54558500.0000 | 81.78 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 31.60 | 33.64 | 4.19 | 3.7400 | 3.5100 | 3.48 | 0.12 |
| 2025-03 | 45.67 | 50.86 | 1.60 | 1.3700 | 0.7200 | 3.47 | 0.03 |
| 2024-09 | 28.23 | 30.14 | 2.77 | 2.4000 | 2.6300 | 3.38 | 0.09 |
| 2024-06 | 26.56 | 27.80 | 1.61 | 1.3600 | 1.7100 | 3.27 | 0.06 |
| 2023-09 | 44.95 | 46.92 | 4.07 | 3.5300 | 2.3900 | 2.67 | 0.09 |
| 2023-12 | 40.00 | 43.02 | 4.94 | 4.3400 | 3.3100 | 2.90 | 0.11 |
| 2024-03 | 33.67 | 35.35 | 0.90 | 0.7900 | 0.8200 | 3.17 | 0.03 |
| 2023-03 | 45.77 | 48.46 | 0.96 | 0.8200 | 0.5600 | 2.20 | 0.02 |
| 2022-12 | 50.53 | 52.66 | 8.24 | 16.5900 | 3.4000 | 2.98 | 0.16 |
| 2023-06 | 46.31 | 48.41 | 2.73 | 2.2700 | 1.4900 | 2.66 | 0.06 |
| 2022-06 | 50.98 | 51.96 | 11.99 | 12.4700 | 1.6500 | 2.86 | 0.23 |
| 2022-09 | 51.00 | 52.00 | 16.86 | 17.7100 | 2.6000 | 2.89 | 0.32 |
| 2022-03 | 48.80 | 49.99 | 6.10 | -- | -- | -- | 0.12 |
| 2021-06 | 54.42 | 55.44 | 16.49 | -- | 1.5400 | 2.72 | 0.30 |
| 2021-09 | 54.34 | 55.95 | -- | 26.4600 | -- | -- | -- |
| 2021-12 | 51.40 | 53.74 | 29.49 | 33.5600 | 3.2900 | 2.82 | 0.55 |
| 2021-03 | 100.00 | 56.33 | -- | -- | -- | -- | -- |
| 2020-12 | 45.65 | 46.82 | 34.49 | 41.9300 | 3.7600 | 3.42 | 0.74 |
| 2019-12 | 45.15 | 45.90 | 31.30 | 35.5400 | 3.9500 | 2.78 | 0.68 |
| 2018-12 | 44.39 | 45.60 | 34.36 | 41.0300 | 3.6600 | 2.14 | 0.75 |
| 2025-06 | 36.96 | 41.64 | -- | -- | 1.5800 | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 3.99 | 96.02 | 24.9700 | 24.4000 |
| 2025-03 | 3.61 | 96.36 | 27.7400 | 27.0900 |
| 2024-09 | 3.82 | 96.17 | 25.1900 | 24.5900 |
| 2024-06 | 3.57 | 96.44 | 27.2100 | 26.5800 |
| 2023-09 | 3.05 | 96.93 | 34.7600 | 33.9700 |
| 2023-12 | 3.21 | 96.79 | 32.0000 | 31.3100 |
| 2024-03 | 7.02 | 92.98 | 13.4400 | 13.1200 |
| 2023-03 | 2.25 | 97.71 | 46.6400 | 45.7000 |
| 2022-12 | 3.11 | 96.88 | 33.3900 | 32.6800 |
| 2023-06 | 2.85 | 97.11 | 34.9700 | 34.2300 |
| 2022-06 | 11.88 | 88.12 | 7.6600 | 7.1200 |
| 2022-09 | 11.14 | 88.86 | 8.2200 | 7.5500 |
| 2022-03 | 10.90 | 89.15 | -- | -- |
| 2021-06 | 10.21 | 89.83 | 9.1000 | 8.4200 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 11.83 | 88.21 | 7.7700 | 7.1800 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 15.10 | 84.92 | 5.8700 | 5.3600 |
| 2019-12 | 10.83 | 89.31 | 8.2200 | 7.2800 |
| 2018-12 | 13.64 | 86.27 | 6.2700 | 4.4100 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 197000000.0000 | 19023200.0000 | 26693500.0000 | -34409000.0000 |
| 2025-03 | 39867700.0000 | 3494100.0000 | 4601700.0000 | -6280700.0000 |
| 2024-09 | 150000000.0000 | 12260900.0000 | 14003600.0000 | -24590300.0000 |
| 2024-06 | 95470800.0000 | 9514800.0000 | 13818200.0000 | -19402600.0000 |
| 2023-09 | 109000000.0000 | 9729100.0000 | 10756300.0000 | -46356500.0000 |
| 2023-12 | 159000000.0000 | 17007500.0000 | 17952800.0000 | -54376700.0000 |
| 2024-03 | 39191400.0000 | 3825300.0000 | 4638000.0000 | -11581600.0000 |
| 2023-03 | 25841500.0000 | 2365900.0000 | 3374700.0000 | -13203000.0000 |
| 2022-12 | 186000000.0000 | 11770000.0000 | 11106100.0000 | -31684300.0000 |
| 2023-06 | 68189800.0000 | 6112500.0000 | 8342800.0000 | -33026900.0000 |
| 2022-06 | 100000000.0000 | 4820300.0000 | 5917300.0000 | -13697200.0000 |
| 2022-09 | 147000000.0000 | 8222800.0000 | 8657300.0000 | -27218800.0000 |
| 2022-03 | 51201900.0000 | 2334100.0000 | 2596700.0000 | -921300.0000 |
| 2021-06 | 87961800.0000 | 4509800.0000 | 6117800.0000 | -3216400.0000 |
| 2021-09 | 142000000.0000 | 6684100.0000 | 12004200.0000 | -5176900.0000 |
| 2021-12 | 208000000.0000 | 10102600.0000 | 16760800.0000 | -4569100.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 231000000.0000 | 8820800.0000 | 39147500.0000 | 9564900.0000 |
| 2019-12 | 147000000.0000 | 8986200.0000 | 7578200.0000 | -3480700.0000 |
| 2018-12 | 119000000.0000 | 7957800.0000 | 5891900.0000 | -3733000.0000 |
| 2025-06 | 97079900.0000 | 8243400.0000 | 11391100.0000 | -9935100.0000 |